411 - Freight Mobility Strategic Investment Board
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
165 Underexpenditure
8.7% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Freight Mobility Strategic Investment Board Operating | 1,894 | 1,729 | 165 | 8.7% |
Totals | 1,894 | 1,729 | 165 | 8.7% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Freight Mobility Strategic Investment Board Operating | 3 | 2 | 0.50 | 17.9% |
Totals | 3 | 2 | 0.50 | 17.9% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds State | 1,894 | 1,729 | 165 | 8.7% |
Totals | 1,894 | 1,729 | 165 | 8.7% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds State | 11 | 11 | ||
Totals | 11 | 11 | 0 |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Freight Mobility Multimodal Account | 11 | 11 | ||
Totals | 11 | 11 | 0 |